XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Compensation (Equity Compensation Expense And Related Income Tax Benefit Recognized) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Stock Options        
Equity Compensation [Abstract]        
Pre-tax compensation expense $ 4 $ 17 $ 9 $ 34
Tax benefit 2 6 4 13
Stock expense, net of tax 2 11 5 21
Restricted Stock        
Equity Compensation [Abstract]        
Pre-tax compensation expense 800 1,024 930 2,041
Tax benefit 313 404 363 806
Stock expense, net of tax 487 620 567 1,235
Performance Shares        
Equity Compensation [Abstract]        
Pre-tax compensation expense 530 953 111 1,708
Tax benefit 206 377 43 675
Stock expense, net of tax $ 324 $ 576 68 $ 1,033
Forfeiture Estimate        
Equity Compensation [Abstract]        
Pre-tax compensation expense     (1,800)  
Tax benefit     $ (700)